1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11101430 MGR.NO. 813 PAGE 001 CONT 6212 SEC 59 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621259001 HWY US0079 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 8,418.00 REPORT DATE 12/04/2012 14.56.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 15,2010 TO NOV 14,2012 EST NO 025 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 16, 2010 TIME COMPUTED FROM NOV 15, 2010 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 717 717 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/14/12 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11101430 MGR.NO. 813 PAGE 001 CONT 6212 SEC 59 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621259001 HWY US0079 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 8,418.00 REPORT DATE 12/04/2012 14.56.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 15,2010 TO NOV 14,2012 EST NO 025 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY WILLIAMSON CONTROL 6212-59-001 PROJECT SUP - 621259001 HIGHWAY US0079 0LIMITS- TAYLOR MAINTENANCE SECTION . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY BECKY SMITH 0 0055 JANITORIAL SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 24.000 24.000 350.750 8,418.00 0 SUBTOTAL BID ITEMS $ 8,418.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SEGMENT $ 8,418.00 0 TOTAL AMOUNT WORK DONE CONTROL 6212-59-001 $ 8,418.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11101430 MGR.NO. 813 PAGE 001 CONT 6212 SEC 59 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621259001 HWY US0079 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 8,418.00 REPORT DATE 12/04/2012 14.56.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 15,2010 TO NOV 14,2012 EST NO 025 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - TAYLOR MAINTENANCE SECTION 0 . DATE WORK BEGAN NOV 16, 2010 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED NOV 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-59-001 SUP - 621259001 14 US0079 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 24.000 350.750 8,418.00 0 SUBTOTAL BID ITEMS $ 8,418.00 0 CONTRACT TOTAL ALL ITEMS $ 8,418.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11101430 MGR.NO. 813 PAGE 001 CONT 6212 SEC 59 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621259001 HWY US0079 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 8,418.00 REPORT DATE 12/04/2012 14.56.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 15,2010 TO NOV 14,2012 EST NO 025 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 246 SUP - 621259001 6212-59-001 8,418.00 .00 8,418.00 .00 .00 8,418.00 8,242.63 175.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,418.00 .00 8,418.00 .00 .00 8,418.00 8,242.63 175.37 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11101430 MGR.NO. 813 PAGE 001 CONT 6212 SEC 59 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621259001 HWY US0079 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 8,418.00 REPORT DATE 12/04/2012 14.56.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 15,2010 TO NOV 14,2012 EST NO 025 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-59-001 SUP - 621259001 14 US0079 WILLIAMSON -LIMITS - TAYLOR MAINTENANCE SECTION . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 0.500 350.750 175.38 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 175.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,418.00